Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/12/2019
Section Cited
CCR
1596.8662(b)(1) | 1
2
3
4
5
6
7 | On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
S2 is missing the Mandated Report Training Certificate. | 1
2
3
4
5
6
7 | Licensee will ensure that all staff take the Mandated Reporter Online Training and print a certificate for the file. A copy of all certificates will be sent to Oakland CCL. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by document review and licensee interview. A review staff records showed that S1 was missing the certificate. This poses an potential health risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250.00 per violation and $100 per day until corrected. |
Type B
08/12/2019
Section Cited
CCR
101616.3(f) | 1
2
3
4
5
6
7 | Personnel Requirements
At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be onsite at all times when children are present.
| 1
2
3
4
5
6
7 | Licensee will contact the facility to obtain the EMSA approved stickers or register for a Pediatric CPR and First Aid course. She will send a copy of the registration to Oakland CCL. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by document review and licensee interview. A review of staff records showed that no one has a valid pediatric CPR and First Aid certificates. This poses an potential health risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250.00 per violation and $100 per day until corrected. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/12/2019
Section Cited
CCR
101620(a)(1) | 1
2
3
4
5
6
7 | Medical Assessments
The medical assessment shall be performed by a physician or other health professional working under the supervision of a physician.
C1 and C2 don't have physician reports. | 1
2
3
4
5
6
7 | Licensee will request that the parents make an appointment and have the physician reports completed. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by document review and licensee interview. A review of children records show that C1 and C2 are missing the physician reports. This poses an potential health risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250.00 per violation and $100 per day until corrected. |
Type B
08/12/2019
Section Cited
HSC
1596.799 | 1
2
3
4
5
6
7 | Employees or volunteers at day care center; immunization requirements; records; exemptions
(a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
S2 is missing the Measles. vaccination. | 1
2
3
4
5
6
7 | Licensee will have S1 obtain documentation that she is immune and send to Oakland CCL. |
| 8
9
10
11
12
13
14 | This requirement was not met as evidenced by document review and licensee interview. A review of staff records show that S2 is missing the Measles vaccination. This poses an potential health risk to the health and safety of children in care. | 8
9
10
11
12
13
14 | Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250.00 per violation and $100 per |